IIA IIA-CIA-Part3 中文 : Internal Audit Function (IIA-CIA-Part3中文版)

  • Exam Code: IIA-CIA-Part3 中文
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Jul 29, 2026   Q&As: 793 Questions and Answers

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About IIA IIA-CIA-Part3 中文 Exam

Understanding IIA CIA Part 3 Exam Topics
  • Information security (25%)
  • Information technology (20%)
  • Business acumen (35%)
  • Financial management (20%)
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  • Personal information: Name, address, email ID and contact number
  • Exam details: Date, time and location of the exam center
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  • Professional information: Designation, industry type, experience etc.
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:
SectionWeightObjectives
Financial Management10%- Identify risk and control implications of financial management
  • 1. Working capital management
  • 2. Foreign currency
  • 3. Financial instruments
  • 4. Capital structure and financing
- Examine the risk and control implications of financial statement analysis
  • 1. Trend analysis
  • 2. Common-size analysis
  • 3. Ratio analysis
Common Business Processes45%- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Inventory management
  • 3. Vendor management
- Describe business processes and their risk and control implications
  • 1. Human resources
  • 2. Product development
  • 3. Logistics
  • 4. Management of outsourced processes
  • 5. Sales and marketing
  • 6. Procurement
- Examine financial management concepts and their risk and control implications
  • 1. Managerial accounting
  • 2. Working capital management
  • 3. Financial analysis and decision-making
  • 4. Financial accounting and reporting
  • 5. Capital budgeting and investment
  • 6. Cost accounting
- Identify risk and control implications of project management
  • 1. Time/team/resources/cost management
  • 2. Change management in projects
  • 3. Project plan and scope
  • 4. Project risk management
- Recognize various forms and elements of contracts
  • 1. Unilateral and bilateral contracts
  • 2. Formality
  • 3. Fixed-price and cost-reimbursable contracts
  • 4. Consideration
Information Technology20%- Recognize data governance and data management concepts
- Explain the purpose and use of common information security and technology controls
  • 1. Firewalls
  • 2. Antivirus
  • 3. Passwords
  • 4. Multi-factor authentication
  • 5. IT general controls
  • 6. Encryption
  • 7. Digital signatures
  • 8. Biometrics
- Examine the role of data analytics in the audit process
  • 1. Continuous auditing
  • 2. Data extraction
  • 3. Data analysis techniques
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Social engineering
  • 2. Malware
  • 3. Phishing
  • 4. Ransomware
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Operating systems
  • 2. Databases
  • 3. Networking
  • 4. Cloud computing
  • 5. Business continuity and disaster recovery
- Recognize principles of data privacy and their potential impact on data security policies and practices
Organizational Strategic Planning and Management25%- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Objective setting
  • 2. Alternative strategies evaluation
  • 3. Business context analysis
  • 4. Control environment
  • 5. Alignment to the organization's mission and values
  • 6. Risk appetite definition
- Identify risk and control implications related to leadership and mentoring
  • 1. Guiding people
  • 2. Demonstrating entrepreneurial ability
  • 3. Providing constructive feedback
  • 4. Mentoring
  • 5. Building organizational commitment
  • 6. Coaching
- Examine organizational behavior and management principles
  • 1. Team dynamics
  • 2. Leadership styles
  • 3. Conflict resolution
  • 4. Change management
  • 5. Motivation theories
- Identify the risk and control implications of different organizational structures
  • 1. Flat versus traditional
  • 2. Centralized versus decentralized
  • 3. Matrix structures
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Benchmarking
  • 2. Key performance indicators (KPIs)
  • 3. Balanced scorecard

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